|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TENDUKHEDA
|
MP-11-007-032-004/315-D
(BAMHORI)
|
1711007032NRG24190920230614053
|
19/09/2023
|
Bhagchand Pal
|
1711007032WL031214
|
Bhagchand Pal
|
00089
|
CBIN0284172
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309499066
|
|
BhagchandPal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-047-002/281-B
(MOHAD)
|
1711007047NRG24190920230614075
|
19/09/2023
|
Mukesh Kumar
|
1711007047WL031220
|
Mukesh Kumar
|
00089
|
CBIN0284172
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309499066
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-014-002/97
(KODAL)
|
1711007014NRG24190920230615579
|
19/09/2023
|
DHANNU
|
1711007014WL031291
|
DHANNU
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499066
|
|
DHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-032-002/320-D
(BAMHORI)
|
1711007032NRG24190920230614052
|
19/09/2023
|
Ghansiyam Singh
|
1711007032WL031214
|
Ghansiyam Singh
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309499066
|
|
GhansiyamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-062-003/417-A
(BANSI)
|
1711007000NRG24190920230615795
|
19/09/2023
|
Mohan Lodhi
|
1711007WL031305
|
Mohan Lodhi
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
10/11/2023
|
|
309499066
|
|
MohanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-047-002/33
(MOHAD)
|
1711007047NRG24190920230614076
|
19/09/2023
|
Balsingh lodhi
|
1711007047WL031220
|
Balsingh lodhi
|
00415
|
SBIN0000355
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309499066
|
|
Balsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-032-002/124-B
(BAMHORI)
|
1711007032NRG24190920230614050
|
19/09/2023
|
tulsiram lodhi
|
1711007032WL031214
|
tulsiram lodhi
|
00415
|
SBIN0002895
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309499066
|
|
tulsiramlodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-032-002/320-D
(BAMHORI)
|
1711007032NRG24190920230614051
|
19/09/2023
|
MAMTA BAI LODHI
|
1711007032WL031214
|
MAMTA BAI LODHI
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309499066
|
|
MAMTABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-044-002/128-A
(SASNAKALAN)
|
1711007000NRG24190920230614583
|
19/09/2023
|
SHERSHING
|
1711007WL031261
|
SHERSHING
|
470661
|
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309499066
|
|
SHERSHING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|